Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/09/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 39,842 | 26/09/2016 | FFC/2016-17/P/1 | Expenditures | 15,763 | |||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/2 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/3 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/4 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/5 | Expenditures | 14,053 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/6 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 26/09/2016 | FFC/2016-17/P/7 | Expenditures | 14,441 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,267 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 26,762 | ||||||||||
Direct Receipts | 27/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 3,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:57 PM. |